|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24060320242196288
|
06/03/2024
|
BEENA BOBAN
|
1613002006WL099212
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103846590
|
|
BEENA BOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24060320242196289
|
06/03/2024
|
SUKUMARAN
|
1613002006WL099212
|
SUKUMARAN
|
00176
|
IDIB000K309
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103846591
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG24060320242196284
|
06/03/2024
|
SASIKALA.M
|
1613002006WL099212
|
SASIKALA.M
|
00415
|
SBIN0070227
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103846588
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/260
(Kummil)
|
1613002006NRG24060320242196285
|
06/03/2024
|
SUDHARMINI SISUPALAN
|
1613002006WL099212
|
SUDHARMINI SISUPALAN
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103846586
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24060320242196291
|
06/03/2024
|
SUNITHA. SHAJI
|
1613002006WL099212
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103846587
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24060320242196283
|
06/03/2024
|
USHA.K
|
1613002006WL099212
|
USHA.K
|
00415
|
SBIN0070608
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103846595
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24060320242196286
|
06/03/2024
|
AMINATHU BEEVI
|
1613002006WL099212
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103846594
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24060320242196287
|
06/03/2024
|
SHEELA V
|
1613002006WL099212
|
SHEELA V
|
00415
|
SBIN0070608
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103846592
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/5
(Kummil)
|
1613002006NRG24060320242196290
|
06/03/2024
|
LATHIKA.G
|
1613002006WL099212
|
LATHIKA.G
|
00415
|
SBIN0070608
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103846589
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24060320242196292
|
06/03/2024
|
AMBIKA
|
1613002006WL099212
|
AMBIKA
|
00415
|
SBIN0070608
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103846593
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12714
|
12714
|
|
|
|
|
|
|
|